| # | Bill Entry Date | Administrative Fleet Vehicle | Vehicle No | Vehicle Type | Model Year | Driver | Transaction month/Year | Expense Type | Supplier Name | Bill Date | Invoice Number | Cost | OP.KM | CL.KM | Total KM | Cost Per Ltr | FUEL LTR | Mode Of Payment | List of Spares | Recipent Name | Notes |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 791 | 05-10-2026 | Company Vehicles | TN47BD4512 | Load Vehicle | 2025 - 2025 | RAJKUMAR MANI | October/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-10-03 | CR16155 | 2299.78 | 73899 | 75460 | 1561 | 99.86 | 23.03 | Full | |||
| 792 | 05-10-2026 | Company Vehicles | TN47BD4591 | Load Vehicle | 3DXPLUS-2WD - 2025 | CHARLES | October/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-10-03 | CR16183 | 11583.76 | 6474 | 6479 | 5 | 99.86 | 116 | Tank full | |||
| 793 | 05-10-2026 | Company Vehicles | TN47BD4512 | Load Vehicle | 2025 - 2025 | SENTHILKUMAR | October/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-10-05 | CR16250 | 3120.63 | 73905 | 75766 | 1861 | 99.86 | 31.25 | Full tank | |||
| 794 | 05-10-2026 | Company Vehicles | TN47BB1943 | Car | CARENS - 2022 | KANNAN N | October/2026 | Fuel | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-10-05 | CR16286 | 2358.69 | 202798 | 202802 | 4 | 99.86 | 23.62 | Refill | |||
| 795 | 05-10-2026 | Management Vehicles | TN47BD7007 | Car | SUPERB - 2021 | G GOPAL | October/2026 | Fuel | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-10-05 | CR16280 | 6160.38 | 83732 | 83734 | 2 | 108.02 | 57.03 | Tank full | |||
| 796 | 05-10-2026 | Company Vehicles | TN47AJ0193 | Bike | XL100CC-BSIV - 2016 | RAVIKUMAR K | October/2026 | Fuel | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-10-05 | CR16268 | 324.06 | 6932 | 6936 | 4 | 108.02 | 3.00 | Refill | |||
| 797 | 05-10-2026 | Company Vehicles | TN47BC3675 | Car | Magic - 2023 | YUVARAJ SAKTHIVEL | October/2026 | Fuel | VADAKARAIAMMAN AGENCIES-ADHOC | 2026-10-05 | CR16271 | 2174.44 | 105503 | 105513 | 10 | 108.02 | 20.13 | Refilling | |||
| 798 | 05-10-2026 | Other Vehicles | TN63CW1455 | Load Vehicle | 2023 Eicher suresh trans - 2023 | SURESH 2 RENT | October/2026 | Rental Goods Vehicle Fuel Expense | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-10-05 | CR16269 | 11084.46 | 141154 | 141165 | 11 | 99.86 | 111.00 | Full | |||
| 799 | 05-10-2026 | Company Vehicles | TN47AF3065 | Bike | XL SUPER HD - 2014 | S RAVI | October/2026 | Fuel | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-10-05 | CR16267 | 367.27 | 11088 | 11092 | 4 | 117.715 | 3.120 | Refill | |||
| 800 | 05-10-2026 | Other Vehicles | TN 59CP1368 | Load Vehicle | Dost - 2025 | PRAKESH.RENT | October/2026 | Rental Goods Vehicle Fuel Expense | VADAKARAI AMMAN AGENCIES - ADHOC | 2026-10-05 | CR16263 | 1650.69 | 140946 | 140959 | 13 | 99.86 | 16.53 | Tankfull |
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